PEPPERDINE UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PEPPERDINE UNIVERSITY (EIN 95-1644037)
Tax period: 2014-08-01 to 2015-07-31
Filed: 2016-06-10
IRS object ID: 201611629349300141
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-06-10T16:53:22-05:00	ReturnTs
Tax Period End	2015-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3121 W MARCH LN STE 200	AddressLine1Txt
City	STOCKTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	952192367	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951644037	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEPPERDINE UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PEPP	BusinessNameControlTxt
Phone	3105064497	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24255 PACIFIC COAST HIGHWAY	AddressLine1Txt
City	MALIBU	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902634497	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN THOMASON	PersonNm
Person Title	ASSOC VP AND CONTROLLER	PersonTitleTxt
Phone	3105064497	PhoneNum
Signature	2016-06-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY S PAGLIA	PreparerPersonNm
PTIN	P00366884	PTIN
Phone	2099556100	PhoneNum
Preparation	2016-06-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDREW K BENTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24255 PACIFIC COAST HIGHWAY	AddressLine1Txt
City	MALIBU	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902634497	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$508,481,395	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PEPPERDINE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	4999	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$3,518,311	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$315,447	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,939,405	PYContributionsGrantsAmt
CY Contributions Grants	$30,180,908	CYContributionsGrantsAmt
PY Program Service Revenue	$341,260,909	PYProgramServiceRevenueAmt
CY Program Service Revenue	$360,544,605	CYProgramServiceRevenueAmt
PY Investment Income	$68,695,262	PYInvestmentIncomeAmt
CY Investment Income	$47,432,588	CYInvestmentIncomeAmt
PY Other Revenue	-$309,208	PYOtherRevenueAmt
CY Other Revenue	-$516,100	CYOtherRevenueAmt
PY Total Revenue	$443,586,368	PYTotalRevenueAmt
CY Total Revenue	$437,642,001	CYTotalRevenueAmt
PY Grants And Similar Paid	$96,604,063	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$98,133,359	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$171,826,147	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$176,116,352	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$253,565	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$292,181	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,988,225	CYTotalFundraisingExpenseAmt
PY Other Expenses	$119,481,978	PYOtherExpensesAmt
CY Other Expenses	$131,305,008	CYOtherExpensesAmt
PY Total Expenses	$388,165,753	PYTotalExpensesAmt
CY Total Expenses	$405,846,900	CYTotalExpensesAmt
PY Revenues Less Expenses	$55,420,615	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,795,101	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,528,278,869	TotalAssetsBOYAmt
Total Assets EOY	$1,584,264,932	TotalAssetsEOYAmt
Total Liabilities BOY	$334,218,578	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$384,042,918	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,194,060,291	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,200,222,014	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$96,752,624	ExpenseAmt
Grant	$5,173,351	GrantAmt
Revenue	$321,721,966	RevenueAmt
Desc	INSTRUCTION & RESEARCH - PEPPERDINE UNIVERSITY, A TOP CHRISTIAN INSTITUTION FOR HIGHER EDUCATION, SERVES APPROXIMATELY 3,500 UNDERGRADUATE STUDENTS AND 4,000 GRADUATE STUDENTS. IN ADDITION TO OUR CAMPUSES IN CALIFORNIA, PEPPERDINE MAINTAINS SEVEN STUDENT LEARNING PROGRAMS BETWEEN EUROPE, ASIA, SOUTH AMERICA AND WASHINGTON D.C.. PEPPERDINE BELIEVES IN A LOWER STUDENT-FACULTY RATIO (13:1) WITH AN AVERAGE CLASS SIZE OF 19. THE UNIVERSITY OFFERS 44 MAJORS THAT UNDERGRADUATES CAN PURSUE, AS WELL AS NINE GRADUATE DEGREES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$54,930,178	ExpenseAmt
Grant	$341,778	GrantAmt
Revenue	$2,405,578	RevenueAmt
Desc	ACADEMIC SUPPORT - PEPPERDINE UNIVERSITY EQUIPS STUDENTS WITH ACADEMIC TO ENSURE STUDENTS REACH THEIR EDUCATIONAL GOALS. UNIVERSITY SERVICES SUCH AS THE LIBRARY, TECH CENTRAL, PEPPERDINE COUNSELING CENTER, THE HEALTH CENTER, AND ONE STOP, THE PRIMARY ACADEMIC ADVISING CENTER, ASSIST IN THE WELL-BEING AND ACADEMIC PROGRESS OF OUR STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$139,337,046	ExpenseAmt
Grant	$92,618,230	GrantAmt
Revenue	$33,674,133	RevenueAmt
Desc	STUDENT SERVICES INCLUDING SCHOLARSHIPS TO ENROLLED STUDENTS - THERE ARE MANY AUXILIARY SERVICES OFFERED TO THE STUDENTS TO PROMOTE THEIR INTELLECTUAL, EMOTIONAL, AND SPIRITUAL DEVELOPMENT. PEPPERDINE UNIVERSITY MAINTAINS MULTIPLE DINING AND HOUSING FACILITIES, A BOOKSTORE, BANKING SERVICES, PARKING FACILITIES LOCATED ALL OVER CAMPUS, TRANSPORTATION SERVICES, RECREATIONAL FIELDS, AND MAIL SERVICES. IN ADDITION TO THESE FACILITIES, PEPPERDINE OFFERS 75% OF ITS STUDENT BODY FINANCIAL AID IN THE FORM OF VARIOUS SCHOLARSHIPS, GRANTS, AND LOANS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$14,900,298	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,742,928	RevenueAmt
Desc	PUBLIC SERVICE - THE UNIVERSITY OFFERS NUMEROUS SERVICES TO THE GENERAL PUBLIC, INCLUDING ART EXHIBITS, CONCERTS, PRODUCTIONS, AND OTHER PUBLIC BENEFIT ACTIVITIES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,900,298	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,742,928	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$305,920,146	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	10364	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4999	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIAN THOMASON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3105064497	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24255 PACIFIC COAST HIGHWAY	AddressLine1Txt
City	MALIBU	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902634497	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANDREW K BENTON
PRESIDENT AND CEO	40.00	3.00	Yes (X)	Yes (X)	$944,439	$0	$169,666
EDWIN L BIGGERS
CHAIRMAN	1.00		Yes (X)	Yes (X)	$0	$0	$0
JAMES R PORTER
VICE CHAIRMAN	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN F RICE
SECRETARY	1.00		Yes (X)	Yes (X)	$0	$0	$0
WILLIAM H AHMANSON
REGENT	1.00		Yes (X)		$0	$0	$0
SHEILA K BOST
REGENT	1.00		Yes (X)		$0	$0	$0
CHARLES L BRANCH JR
REGENT	1.00		Yes (X)		$0	$0	$0
DALE A BROWN
REGENT	1.00		Yes (X)		$0	$0	$0
JANICE R BROWN
REGENT	1.00		Yes (X)		$0	$0	$0
JOSE A COLLAZO
REGENT	1.00	1.00	Yes (X)		$0	$0	$0
MICHELLE R HEIPLER
REGENT	1.00		Yes (X)		$0	$0	$0
GLEN A HOLDEN
REGENT	1.00		Yes (X)		$0	$0	$0
GAIL E HOPKINS
REGENT	1.00		Yes (X)		$0	$0	$0
PETER JAMES JOHNSON JR
REGENT	1.00		Yes (X)		$0	$0	$0
DENNIS S LEWIS
REGENT	1.00		Yes (X)		$0	$0	$0
JOHN T LEWIS
REGENT	1.00		Yes (X)		$0	$0	$0
KIMBERLY J LINDLEY
REGENT	1.00		Yes (X)		$0	$0	$0
JOHN D KATCH
REGENT	1.00		Yes (X)		$0	$0	$0
EFF W MARTIN
REGENT	1.00		Yes (X)		$0	$0	$0
FAYE W MCCLURE
REGENT	1.00		Yes (X)		$0	$0	$0
MICHAEL T OKABAYASHI
REGENT	1.00		Yes (X)		$0	$0	$0
DANNY PHILLIPS
REGENT	1.00		Yes (X)		$0	$0	$0
TIMOTHY C PHILLIPS
REGENT	1.00		Yes (X)		$0	$0	$0
JOHN L PLEUGER
REGENT	1.00		Yes (X)		$0	$0	$0
RUSSELL L RAY JR
REGENT	1.00		Yes (X)		$0	$0	$0
CAROL RICHARDS
REGENT	1.00		Yes (X)		$0	$0	$0
FREDERICK L RICKER
REGENT	1.00		Yes (X)		$0	$0	$0
B JOSEPH ROKUS
REGENT	1.00	1.00	Yes (X)		$0	$0	$0
BUI SIMON
REGENT	1.00		Yes (X)		$0	$0	$0
HAROLD R SMETHILLS
REGENT	1.00	3.00	Yes (X)		$0	$0	$0
DEE ANNA SMITH
REGENT	1.00		Yes (X)		$0	$0	$0
ROSA MERCADO SPIVEY
REGENT	1.00		Yes (X)		$0	$0	$0
WILLIAM W STEVENS
REGENT	1.00		Yes (X)		$0	$0	$0
STEPHEN M STEWART
REGENT	1.00		Yes (X)		$0	$0	$0
AUGUSTUS TAGLIAFERRI
REGENT	1.00		Yes (X)		$0	$0	$0
MARTA B TOOMA
REGENT	1.00		Yes (X)		$0	$0	$0
ROBERT L WALKER
REGENT	1.00		Yes (X)		$0	$0	$0
MARYLYN M WARREN
REGENT	1.00		Yes (X)		$0	$0	$0
PAUL B LASITER
VICE PRESIDENT AND CFO	40.00	3.00		Yes (X)	$203,338	$0	$188,828
GARY A HANSON
EXECUTIVE VICE PRESIDENT AND COO	40.00			Yes (X)	$397,513	$0	$156,166
SAMUEL K HINKLE
SVP FOR ADVANCEMENT	40.00	1.00		Yes (X)	$240,892	$0	$184,212
CHARLES J PIPPIN
SENIOR VP & CIO	40.00	3.00		Yes (X)	$376,597	$0	$107,236
DARRYL L TIPPENS
PROVOST AND CHIEF ACADEMIC OFFICER	40.00			Yes (X)	$234,672	$0	$125,221
RONALD PHILLIPS
DEAN EMERITUS, VICE CHANCELLOR	40.00				$173,984	$0	$125,806	Yes (X)
RICK MARRS
DEAN, SEAVER COLLEGE	40.00				$211,179	$0	$125,382	Yes (X)
PHIL PHILLIPS
VICE PRESIDENT FOR ADMINISTRATION	40.00				$197,598	$0	$116,825	Yes (X)
MARK ROOSA
DEAN, UNIVERSITY LIBRARIES	40.00				$174,649	$0	$45,589	Yes (X)
MARGARET WEBER
DEAN, GRADUATE SCHOOL OF ED. & PSYCH	40.00				$160,324	$0	$16,249	Yes (X)
MARC GOODMAN
GENERAL COUNSEL	40.00				$233,704	$0	$37,933	Yes (X)
LINDA LIVINGSTONE
DEAN, GRAZIADIO SCHOOL OF BUS. & MGT	40.00				$180,295	$0	$37,694	Yes (X)
LEE KATS
VICE PROVOST	40.00				$244,699	$0	$33,638	Yes (X)
JONATHAN SEE
CHIEF INFORMATION OFFICER	40.00				$194,227	$0	$30,887	Yes (X)
JAMES WILBURN
DEAN, SCHOOL OF PUBLIC POLICY	40.00				$235,670	$0	$47,447	Yes (X)
EDNA POWELL
CHIEF BUSINESS OFFICER	40.00				$200,016	$0	$43,570	Yes (X)
DEANELL TACHA
DEAN, SCHOOL OF LAW	40.00				$365,286	$0	$30,753	Yes (X)
DAVID M SMITH
DEAN OF GRAZIADIO SCHOOL OF BUS. & MGT	40.00				$265,124	$0	$59,807	Yes (X)
ALEXANDER PANG
ASSOCIATE VICE PRESIDENT	40.00				$175,876	$0	$29,777	Yes (X)
MICHAEL FELTNER
DEAN OF SEAVER COLLEGE	40.00				$171,644	$0	$49,994	Yes (X)
FAYE E HOLTON
DIRECTOR OF INVESTMENTS	40.00				$178,089	$0	$29,966	Yes (X)
PETER R ROBINSON
PROFESSOR OF LAW	40.00				$304,349	$0	$43,203		Yes (X)
PAUL CARON
PROFESSOR OF LAW	40.00				$268,145	$0	$53,075		Yes (X)
ROBERT J PUSHAW JR
PROFESSOR OF LAW	40.00				$264,902	$0	$25,709		Yes (X)
EDWARD J LARSON
DARLING PROFESSOR OF LAW	40.00				$320,042	$0	$58,950		Yes (X)
LAMAR MARTY WILSON
HEAD MEN'S BASKETBALL COACH	40.00				$327,289	$0	$68,981		Yes (X)
VELIOS KODOMICHALOS
FORMER DIRECTOR OF INVESTMENTS	40.00				$123,058	$0	$27,113			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,367,600	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,069,677	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	318	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO AMERICA LLC
CAMPUS MAIL-TCC RM 110	MALIBU	CA	90263	CATERING	$7,581,091
HATHAWAY DINWIDDIE CONSTRUCTION COMPANY
811 WILSHIRE BLVD 1500	LOS ANGELES	CA	90017	CONTRACTOR	$2,691,840
ORACLE AMERICA INC
PO BOX 203448	DALLAS	TX	753203448	HOSTING	$1,233,953
EMBANET COMPASS KNOWLEDGE GROUP INC
2145 METROCENTER BLVD STE 400	ORLANDO	FL	32835	CONSULTING	$1,102,464
CLUNE CONSTRUCTION COMPANY LP
10 S RIVERSIDE PLAZA STE 2200	CHICAGO	IL	60606	CONTRACTOR	$1,066,497

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	49	CntrctRcvdGreaterThan100KCnt
Fundraising	$480,370	FundraisingAmt
Government Grants	$3,574,050	GovernmentGrantsAmt
All Other Contributions	$26,126,488	AllOtherContributionsAmt
Noncash Contributions	$1,930,544	NoncashContributionsAmt
Total Contributions	$30,180,908	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION AND FEES	611710	$315,862,148	$315,862,148
ROOM AND BOARD	611710	$34,277,902	$34,277,902
SALES AND SERVICES	611710	$6,815,014	$4,056,751	$2,758,263
OTHER REVENUE	611710	$3,589,541	$3,589,541

Field	Value	IRS element (for citing)
Total Program Service Revenue	$360,544,605	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,904,733	TotalRevenueColumnAmt
Unrelated Business Revenue	$760,048	UnrelatedBusinessRevenueAmt
Exclusion	$17,144,685	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$99,513,662	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$69,794,909	SecuritiesAmt
Other	$190,898	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,718,753	SecuritiesAmt
Other	-$190,898	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,527,855	TotalRevenueColumnAmt
Exclusion	$29,527,855	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$337,487	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$480,370	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$853,587	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$516,100	TotalRevenueColumnAmt
Exclusion	-$516,100	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$437,642,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$357,786,342	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,518,311	UnrelatedBusinessRevenueAmt
Exclusion	$46,156,440	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$98,133,359	TotalAmt
Program Services	$98,133,359	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,165,921	TotalAmt
Program Services	$1,959,812	ProgramServicesAmt
Management And General	$3,424,587	ManagementAndGeneralAmt
Fundraising	$781,522	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$116,002	TotalAmt
Program Services	$71,337	ProgramServicesAmt
Management And General	$44,665	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$127,432,884	TotalAmt
Program Services	$94,697,865	ProgramServicesAmt
Management And General	$29,949,397	ManagementAndGeneralAmt
Fundraising	$2,785,622	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,603,176	TotalAmt
Program Services	$6,392,086	ProgramServicesAmt
Management And General	$2,923,523	ManagementAndGeneralAmt
Fundraising	$287,567	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,760,083	TotalAmt
Program Services	$17,726,219	ProgramServicesAmt
Management And General	$5,358,415	ManagementAndGeneralAmt
Fundraising	$675,449	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,038,286	TotalAmt
Program Services	$6,120,119	ProgramServicesAmt
Management And General	$2,675,292	ManagementAndGeneralAmt
Fundraising	$242,875	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$375,591	TotalAmt
Program Services	$45,742	ProgramServicesAmt
Management And General	$329,849	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$527,636	TotalAmt
Program Services	$3,958	ProgramServicesAmt
Management And General	$523,678	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$87,548	TotalAmt
Management And General	$87,548	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$292,181	TotalAmt
Fundraising	$292,181	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,683,517	TotalAmt
Management And General	$5,683,517	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,795,666	TotalAmt
Program Services	$9,088,805	ProgramServicesAmt
Management And General	$6,318,487	ManagementAndGeneralAmt
Fundraising	$388,374	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,850,802	TotalAmt
Program Services	$3,111,054	ProgramServicesAmt
Management And General	$620,714	ManagementAndGeneralAmt
Fundraising	$119,034	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,725,236	TotalAmt
Program Services	$5,380,627	ProgramServicesAmt
Management And General	$4,207,251	ManagementAndGeneralAmt
Fundraising	$137,358	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,774,359	TotalAmt
Program Services	$11,153,025	ProgramServicesAmt
Management And General	$10,605,515	ManagementAndGeneralAmt
Fundraising	$15,819	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,598,729	TotalAmt
Program Services	$6,359,485	ProgramServicesAmt
Management And General	$3,148,046	ManagementAndGeneralAmt
Fundraising	$91,198	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,543,375	TotalAmt
Program Services	$2,573,772	ProgramServicesAmt
Management And General	$945,382	ManagementAndGeneralAmt
Fundraising	$24,221	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,388,008	TotalAmt
Program Services	$9,343,293	ProgramServicesAmt
Management And General	$1,999,027	ManagementAndGeneralAmt
Fundraising	$45,688	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,982,302	TotalAmt
Program Services	$16,345,523	ProgramServicesAmt
Management And General	$3,556,850	ManagementAndGeneralAmt
Fundraising	$79,929	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,463,387	TotalAmt
Program Services	$33,964	ProgramServicesAmt
Management And General	$4,429,423	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSTRUCTION AND EQUIPM	$7,614,595	$4,695,721	$2,902,837	$16,037
EQUIPMENT AND MAINTENAN	$5,720,469	$1,510,592	$4,204,526	$5,351

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,173,788	TotalAmt
Program Services	$11,173,788	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$405,846,900	TotalAmt
Program Services	$305,920,146	ProgramServicesAmt
Management And General	$93,938,529	ManagementAndGeneralAmt
Fundraising	$5,988,225	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,953,865	BOYAmt
EOY	$184,468,060	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,877,219	BOYAmt
EOY	$35,871,948	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,790,405	BOYAmt
EOY	$6,845,136	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$282,649	BOYAmt
EOY	$350,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,149,449	BOYAmt
EOY	$2,330,204	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$567,030,142	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$208,243,477	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$361,239,532	BOYAmt
EOY	$358,786,665	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$277,403,323	BOYAmt
EOY	$151,653,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$478,505,746	BOYAmt
EOY	$422,726,010	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$22,037,845	BOYAmt
EOY	$21,481,056	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$315,038,836	BOYAmt
EOY	$399,752,853	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,528,278,869	BOYAmt
EOY	$1,584,264,932	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,152,542	BOYAmt
EOY	$32,676,655	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,047,001	BOYAmt
EOY	$9,136,359	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,629,260	BOYAmt
EOY	$211,970,877	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$39,844,545	BOYAmt
EOY	$62,377,924	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$49,917,903	BOYAmt
EOY	$49,932,525	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,627,327	BOYAmt
EOY	$17,948,578	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$334,218,578	BOYAmt
EOY	$384,042,918	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$703,267,530	BOYAmt
EOY	$710,373,835	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,942,686	BOYAmt
EOY	$127,308,193	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$352,850,075	BOYAmt
EOY	$362,539,986	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,194,060,291	BOYAmt
EOY	$1,200,222,014	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,528,278,869	BOYAmt
EOY	$1,584,264,932	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$31,795,101	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$60,702,306	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$35,068,928	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,578,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,338,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,387,351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,939,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,180,908	CurrentTaxYearAmt
Total	$143,423,795	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,578,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,338,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,387,351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,939,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,180,908	CurrentTaxYearAmt
Total	$143,423,795	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$215,911	SubstantialContributorsTotAmt
Public Support Total170	$143,207,884	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,199,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,043,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,735,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,637,575	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,144,685	CurrentTaxYearAmt
Total	$84,760,619	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$475,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$815,733	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,172,667	CurrentTaxYearAmt
Total	$2,464,143	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$230,648,557	TotalSupportAmt
Gross Receipts Rltd Activities	$1,641,715,800	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.62090	PublicSupportCY170Pct
Public Support PY170	0.62590	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$87,548	OtherActivitiesAmt
Total Lobbying Expenditures	$87,548	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II-B, LINE 1:	THE ORGANIZATION PAID MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES.
PART II-B, LINE 1I	THE ORGANIZATION HIRED A LOBBYING FIRM TO PURSUE HIGHER EDUCATION INITIATIVES.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	4	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	0	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$937,647	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$208,000	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$0	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$1,898,484	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$0	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$25,000	RevenuesIncludedAmt
Assets Included	$4,552,351	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$790,483,000	BeginningYearBalanceAmt
Contributions	$10,122,000	ContributionsAmt
Investment Earnings Or Losses	$27,235,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$34,652,000	OtherExpendituresAmt
End Year Balance	$793,188,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$715,660,000	BeginningYearBalanceAmt
Contributions	$8,987,000	ContributionsAmt
Investment Earnings Or Losses	$100,441,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$34,605,000	OtherExpendituresAmt
End Year Balance	$790,483,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$607,953,000	BeginningYearBalanceAmt
Contributions	$3,354,000	ContributionsAmt
Investment Earnings Or Losses	$132,447,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,094,000	OtherExpendituresAmt
End Year Balance	$715,660,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$622,580,000	BeginningYearBalanceAmt
Contributions	$10,344,000	ContributionsAmt
Investment Earnings Or Losses	$7,866,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$32,837,000	OtherExpendituresAmt
End Year Balance	$607,953,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$564,591,000	BeginningYearBalanceAmt
Contributions	$11,222,000	ContributionsAmt
Investment Earnings Or Losses	$79,921,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,154,000	OtherExpendituresAmt
End Year Balance	$622,580,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.51350	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41100	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07550	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,613,150	OtherCostOrOtherBasisAmt
Book Value	$28,613,150	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$473,314,412	OtherCostOrOtherBasisAmt
Depreciation	$178,415,859	DepreciationAmt
Book Value	$294,898,553	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,008,754	OtherCostOrOtherBasisAmt
Depreciation	$29,827,618	DepreciationAmt
Book Value	$22,181,136	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,093,826	OtherCostOrOtherBasisAmt
Book Value	$13,093,826	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$358,786,665	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$419,919,638	F
LIMITED PARTNERSHIPS	$1,896,833	F
CASH & CASH EQUIVALENT	$691,659	F
OTHER	$217,880	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$422,726,010	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD AS TRUSTEE	$275,943,037
INVESTMENTS IN SUBSIDIARIES	$62,438,646
INVESTMENTS - REAL ESTATE	$52,851,069
INVESTMENTS - NOTES RECEIVABLE	$5,800,120
HELD UNDER AGENCY AGREEMENTS	$1,944,761
OTHER INVESTMENTS	$775,220

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$399,752,853	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE UNDER AGENCY AGREEMENTS	$1,944,761
US GOVERNMENT FUNDED STUDENT LOANS	$16,003,817

Field	Value	IRS element (for citing)
Total Liability	$17,948,578	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	COLLECTIONS CONSIST OF ITEMS ACQUIRED BY THE UNIVERSITY'S LIBRARY THAT REQUIRE SPECIAL HANDLING DUE TO THEIR RARITY, VALUE, AND/OR PHYSICAL CONDITION. THE UNIVERSITY ALSO MAINTAINS AN ARCHIVAL COLLECTION OF OFFICIAL DOCUMENTS, PAPERS, PUBLICATIONS, AND ARTIFACTS OF PEPPERDINE AND PERSONS CONNECTED WITH THE UNIVERSITY. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR EDUCATION, RESEARCH AND PUBLIC EXHIBITION.
PART IV, LINE 2B:	THE UNIVERSITY ACTS AS THE FISCAL AGENT FOR FUNDS RELATED TO UNIVERSITY SPONSORED AND/OR AFFILIATED PROGRAMS. THE UNIVERSITY DOES NOT OWN THE FUNDS ASSOCIATED WITH THESE PROGRAMS.
PART V, LINE 4:	THE INTENT OF THE UNIVERSITY'S ENDOWMENT FUND IS TO GENERATE REVENUES NECESSARY TO SUPPORT THE UNIVERSITY'S EXEMPT PURPOSE, INCLUDING EDUCATION, RESEARCH, AND SCHOLARSHIP.
SCHEDULE D, PART X	PEPPERDINE UNIVERSITY DOES NOT HAVE A FIN 48 FOOTNOTE REPORTED IN ITS FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	A DESCRIPTION OF THE UNIVERSITY NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE UNIVERSITY'S ACADEMIC CATALOGS AND JOB LISTINGS ON THE HUMAN RESOURCES WEBSITE.
SCHEDULE E, PART I, LINE 6	THE UNIVERSITY PARTICIPATES IN THE FOLLOWING FEDERAL PROGRAMS: - PELLGRANT - SEOG GRANT - AC GRANT - SMART GRANT - BYRD HONOR SCHOLARSHIP - LOANS-SUBSIDIZED AND UNSUBSIDIZED - PLUS LOANS - FEDERAL WORK STUDY

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)	4	50	PROGRAM SERVICES	EDUCATIONAL PROGRAMS	$8,740,409
EAST ASIA AND THE PACIFIC	1	4	PROGRAM SERVICES	EDUCATIONAL PROGRAMS	$1,925,436
SOUTH AMERICA	1	20	PROGRAM SERVICES	EDUCATIONAL PROGRAMS	$1,745,336
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	EDUCATIONAL PROGRAMS	$379,842
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	INVESTMENTS		$11,296,036
SUB-SAHARAN AFRICA	0	0	INVESTMENTS		$4,798,546
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$166,082,699

Field	Value	IRS element (for citing)
Subtotal Offices	6	SubtotalOfficesCnt
Subtotal Employees	74	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	6	TotalOfficeCnt
Total Employee	74	TotalEmployeeCnt
Subtotal Spent	$194,968,304	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$194,968,304	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	EXPENSES IDENTIFIED IN COLUMN (F) ARE THE EXPENSES INCURRED IN THE REGION PER THE ORGANIZATION'S GENERAL LEDGER.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALO NOEL LEVITZ	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 KIRKWOOD PARKWAY SW	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52404	ZIPCd

Field	Value	IRS element (for citing)
Activity	PROGRAM FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$278,052	GrossReceiptsAmt
Retained By Contractor	$292,181	RetainedByContractorAmt
Net To Organization	-$14,129	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$278,052	TotalGrossReceiptsAmt
Total Retained By Contractors	$292,181	TotalRetainedByContractorsAmt
Total Net To Organization	-$14,129	TotalNetToOrganizationAmt
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	AK	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WAVE CLASSIC GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$387,441	GrossReceiptsEvent1Amt
Charitable Contri Event1	$217,116	CharitableContriEvent1Amt
Gross Revenue Event1	$170,325	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,820	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$156,449	OtherDirectExpensesEvent1Amt
Event2	ASSOCIATES DINNER	Event2Nm
Gross Receipts Event2	$261,700	GrossReceiptsEvent2Amt
Charitable Contri Event2	$171,310	CharitableContriEvent2Amt
Gross Revenue Event2	$90,390	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$8,922	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$439,189	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$168,716	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$91,944	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$76,772	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$11,746	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$234,461	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$817,857	GrossReceiptsTotalAmt
Charitable Contributions Tot	$480,370	CharitableContributionsTotAmt
Gross Revenue Total Events	$337,487	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$23,488	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$830,099	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$853,587	DirectExpenseSummaryEventsAmt
Net Income Summary	-$516,100	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL AID PAID	GrantTypeTxt
Recipient	4987	RecipientCnt
Cash Grant	$98,133,359	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	BASIS OF VERIFIED FINANCIAL NEED OR MERIT AND DOES NOT UNLAWFULLY DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, RELIGION, AGE, SEX DISABILITY OR PRIOR MILITARY SERVICE. FINANCIAL ASSISTANCE IS MONITORED SO THAT IT IS IN COMPLIANCE WITH AWARDING TERMS AND CONDITIONS. EXPENDITURES ARE REVIEWED FOR ALLOWABILITY AND COMPLIANCE. STUDENTS ARE REQUIRED TO SUBMIT APPROPRIATE DOCUMENTS PRIOR TO APPROVAL. PART III: CASH GRANTS ARE CREDITS TO STUDENT ACCOUNTS AND THE NUMBER OF RECIPIENTS REPRESENTS ONLY THE NUMBERS OF STUDENTS RECEIVING INSTITUTIONAL FUNDING. OUTSIDE GRANTS, OR APPLICATIONS OF FUNDS PROVIDED BY OUTSIDE AGENCIES (E.G. FEDERAL LOAN PROGRAMS) IS NOT INCLUDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW K BENTON
PRESIDENT AND CEO	$423,572	$0	$0	$0	$520,867	$0	$75,500	$0	$94,166	$0	$1,114,105	$0	$504,894	$0
PAUL B LASITER
VICE PRESIDENT AND CFO	$167,477	$0	$0	$0	$35,861	$0	$87,095	$0	$101,733	$0	$392,166	$0	$23,308	$0
GARY A HANSON
EXECUTIVE VICE PRESIDENT AND COO	$318,498	$0	$0	$0	$79,015	$0	$80,990	$0	$75,176	$0	$553,679	$0	$38,123	$0
SAMUEL K HINKLE
SVP FOR ADVANCEMENT	$153,624	$0	$25,000	$0	$62,268	$0	$85,862	$0	$98,350	$0	$425,104	$0	$45,310	$0
CHARLES J PIPPIN
SENIOR VP & CIO	$342,120	$0	$0	$0	$34,477	$0	$84,099	$0	$23,137	$0	$483,833	$0	$28,968	$0
DARRYL L TIPPENS
PROVOST AND CHIEF ACADEMIC OFFICER	$104,339	$0	$112,067	$0	$18,266	$0	$55,725	$0	$69,496	$0	$359,893	$0	$0	$0
RONALD PHILLIPS
DEAN EMERITUS, VICE CHANCELLOR	$151,969	$0	$4,500	$0	$17,515	$0	$36,520	$0	$89,286	$0	$299,790	$0	$0	$0
RICK MARRS
DEAN, SEAVER COLLEGE	$187,412	$0	$8,500	$0	$15,267	$0	$53,508	$0	$71,874	$0	$336,561	$0	$0	$0
PHIL PHILLIPS
VICE PRESIDENT FOR ADMINISTRATION	$170,893	$0	$5,000	$0	$21,705	$0	$35,734	$0	$81,091	$0	$314,423	$0	$0	$0
MARK ROOSA
DEAN, UNIVERSITY LIBRARIES	$172,150	$0	$0	$0	$2,499	$0	$9,180	$0	$36,409	$0	$220,238	$0	$0	$0
MARGARET WEBER
DEAN, GRADUATE SCHOOL OF ED. & PSYCH	$140,663	$0	$11,670	$0	$7,991	$0	$13,721	$0	$2,528	$0	$176,573	$0	$0	$0
MARC GOODMAN
GENERAL COUNSEL	$218,001	$0	$5,000	$0	$10,703	$0	$22,183	$0	$15,750	$0	$271,637	$0	$0	$0
LINDA LIVINGSTONE
DEAN, GRAZIADIO SCHOOL OF BUS. & MGT	$178,917	$0	$0	$0	$1,378	$0	$18,375	$0	$19,319	$0	$217,989	$0	$0	$0
LEE KATS
VICE PROVOST	$223,615	$0	$20,000	$0	$1,084	$0	$22,440	$0	$11,198	$0	$278,337	$0	$0	$0
JONATHAN SEE
CHIEF INFORMATION OFFICER	$192,621	$0	$1,000	$0	$606	$0	$19,139	$0	$11,748	$0	$225,114	$0	$0	$0
JAMES WILBURN
DEAN, SCHOOL OF PUBLIC POLICY	$231,064	$0	$0	$0	$4,606	$0	$23,719	$0	$23,728	$0	$283,117	$0	$0	$0
EDNA POWELL
CHIEF BUSINESS OFFICER	$197,231	$0	$0	$0	$2,785	$0	$20,167	$0	$23,403	$0	$243,586	$0	$0	$0
DEANELL TACHA
DEAN, SCHOOL OF LAW	$355,212	$0	$0	$0	$10,074	$0	$25,500	$0	$5,253	$0	$396,039	$0	$0	$0
DAVID M SMITH
DEAN OF GRAZIADIO SCHOOL OF BUS. & M	$259,022	$0	$5,333	$0	$769	$0	$25,500	$0	$34,307	$0	$324,931	$0	$0	$0
ALEXANDER PANG
ASSOCIATE VICE PRESIDENT	$171,356	$0	$0	$0	$4,520	$0	$17,403	$0	$12,374	$0	$205,653	$0	$0	$0
MICHAEL FELTNER
DEAN OF SEAVER COLLEGE	$164,810	$0	$5,500	$0	$1,334	$0	$17,296	$0	$32,698	$0	$221,638	$0	$0	$0
FAYE E HOLTON
DIRECTOR OF INVESTMENTS	$172,275	$0	$5,000	$0	$814	$0	$17,398	$0	$12,568	$0	$208,055	$0	$0	$0
PETER R ROBINSON
PROFESSOR OF LAW	$278,627	$0	$0	$0	$25,722	$0	$21,516	$0	$21,687	$0	$347,552	$0	$0	$0
PAUL CARON
PROFESSOR OF LAW	$263,102	$0	$0	$0	$5,043	$0	$25,133	$0	$27,942	$0	$321,220	$0	$0	$0
ROBERT J PUSHAW JR
PROFESSOR OF LAW	$261,306	$0	$0	$0	$3,596	$0	$0	$0	$25,709	$0	$290,611	$0	$0	$0
EDWARD J LARSON
DARLING PROFESSOR OF LAW	$264,914	$0	$0	$0	$55,128	$0	$25,500	$0	$33,450	$0	$378,992	$0	$0	$0
LAMAR MARTY WILSON
HEAD MEN'S BASKETBALL COACH	$281,385	$0	$0	$0	$45,904	$0	$25,500	$0	$43,481	$0	$396,270	$0	$0	$0
VELIOS KODOMICHALOS
FORMER DIRECTOR OF INVESTMENTS	$122,668	$0	$0	$0	$390	$0	$12,550	$0	$14,563	$0	$150,171	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	FIRST CLASS TRAVEL: PURSUANT TO A WRITTEN POLICY AND APPROPRIATE APPROVAL, FIRST CLASS TRAVEL IS PERMITTED TO CERTAIN OFFICERS AND KEY EMPLOYEES FOR BUSINESS PURPOSES. TRAVEL FOR BUSINESS PURPOSES IS NOT INCLUDED IN TAXABLE WAGES. ONE OFFICER LISTED IN FORM 990, PART VII FLEW FIRST CLASS DURING CALENDAR YEAR 2014. TRAVEL FOR COMPANIONS: PURSUANT TO A WRITTEN POLICY, CERTAIN OFFICERS AND KEY EMPLOYEES' SPOUSES ARE PERMITTED TO TRAVEL ON OCCASION WHEN NECESSARY FOR BUSINESS PURPOSE. TRAVEL FOR BUSINESS PURPOSE IS NOT INCLUDED IN TAXABLE WAGES. TWO OFFICERS LISTED IN FORM 990, PART VII WERE PROVIDED WITH COMPANION TRAVEL FOR BUSINESS PURPOSES DURING CALENDAR YEAR 2014. GROSS-UP PAYMENT: PURSUANT TO CALIFORNIA CIVIL CODE, PEPPERDINE UNIVERSITY PROVIDES GROSS-UP TO EMPLOYEES THAT PROVIDE LATE SUBSTANTIATION OF EXPENSES UNDER ACCOUNTABLE PLAN RULES FOR ORDINARY AND NECESSARY BUSINESS EXPENSES. AS PART OF THE MINISTERIAL HOUSING PROGRAM, PEPPERDINE PROVIDED ADDITIONAL COMPENSATION TO PARTICIPANTS FOR WAGE WITHHOLDING IN AN AMOUNT EQUAL TO THE EMPLOYER'S SHARE OF THE PARTICIPANTS' SELF-EMPLOYMENT TAX. THE INDIVIDUALS LISTED IN FORM 990, PART VII WERE PROVIDED WITH GROSS-UP PAYMENTS DURING CALENDAR YEAR 2014 INCLUDE 1 KEY EMPLOYEE. HOUSING: INCLUDED IN NON-TAXABLE BENEFITS OF EMPLOYEES WHO ARE MINISTERS IS THE VALUE OF HOUSING ALLOWANCE PROVIDED BY PEPPERDINE UNIVERSITY TO MINISTERS. THE PROVISION OF MINISTERIAL HOUSING IS SUBJECT TO EXECUTIVE APPROVAL. THE INDIVIDUALS LISTED IN FORM 990, PART VII WHO WERE PROVIDED WITH MINISTERIAL HOUSING DURING CALENDAR YEAR 2014 INCLUDE 4 OFFICERS AND 4 KEY EMPLOYEES. HOUSING IS PROVIDED FOR 3 OFFICERS AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER AND IS NOT INCLUDED IN TAXABLE WAGES. SOCIAL CLUBS: TWO OF THE LISTED INDIVIDUALS RECEIVED REIMBURSEMENTS FOR EXPENDITURES ASSOCIATED WITH SOCIAL CLUB MEMBERSHIPS. ALL EXPENDITURES ARE FOR BUSINESS PURPOSES AND ARE APPROVED PURSUANT TO THE UNIVERSITY'S REIMBURSEMENT POLICIES. PERSONAL SERVICE: ONE OFFICER IS PROVIDED CERTAIN HOUSE CLEANING SERVICES IN CONNECTION WITH HIS OCCUPANCY OF ON-CAMPUS HOUSING. THE PROVISION OF SUCH SERVICES IS NOT INCLUDED AS TAXABLE WAGES.
PART I, LINE 4B	PEPPERDINE UNIVERSITY HAS A INCENTIVE COMPENSATION PLAN FOR CERTAIN KEY EXECUTIVES. UNDER THE PLAN, UPON ACHIEVEMENT OF CERTAIN EXPECTATIONS AND GOALS AND AT THE DISCRETION OF THE BOARD OF DIRECTORS, THE PARTICIPANT WILL RECEIVE A UNIVERSITY CONTRIBUTION TO THE PLAN FOR THAT PLAN YEAR. UNIVERSITY CONTRIBUTIONS TO THE PLAN BECOME GRADUALLY VESTED BEGINNING WITH THE LAST DAY OF THE 3RD PLAN YEAR FOLLOWING THE CONTRIBUTION AND VEST 100% AT THE COMPLETION OF THE 7TH PLAN YEAR FOLLOWING THE AWARD. THE FOLLOWING AMOUNTS WERE AWARDED IN CALENDAR YEAR 2014: ANDREW K BENTON- $50,000 GARY HANSON - $55,490 CHARLES PIPPIN - $58,599 SAMUEL HINKLE - $42,862 PAUL B LASITER - $40,095 THE FOLLOWING AMOUNTS WERE VESTED AND INCLUDED IN THE EMPLOYEE'S COMPENSATION IN 2014: ANDREW K BENTON - $504,894 PAUL LASITER - $23,308 GARY HANSON - $38,123 CHARLES PIPPIN - $28,968 SAMUEL HINKLE - $45,310 UNDER A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN, SUBJECT TO THE PERFORMANCE OF FUTURE SERVICES AND OTHER CONDITIONS, PRESIDENT BENTON IS ENTITLED TO RECEIVE COMPENSATION OF APPROXIMATELY ONE YEAR'S SALARY AS THE RESULT OF THE COMPLETION OF FOUR YEARS' SERVICE IN HIS EMPLOYMENT AS PRESIDENT OF PEPPERDINE UNIVERSITY IN 2015.
PART I, LINE 7	SEE RESPONSE FOR SCHEDULE J, PART I, LINE 4B. IN ADDITION, BONUSES MAY BE AWARDED UPON THE ACHIEVEMENT OF CERTAIN GOALS.
FORM 990, SCHEDULE J, PART II, COLUMN (F)	CERTAIN AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III), WERE PREVIOUSLY REPORTED ON THE PRIOR YEAR'S FORM 990, AS AMOUNTS AWARDED UNDER THE INCENTIVE COMPENSATION PLAN DISCLOSED IN RESPONSE TO SCHEDULE J, PART I, LINE 4B.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CEFA SERIES 2005 A&B
A	521705592	1301757M8	2005-08-03	$115,673,727	REFUND 1996, 1999, 2000, AND 2002	0	0	0
CALIFORNIA INFRASTRUCTURE BANK SERIES 2010
B	630304653	13033W4L4	2010-04-28	$16,347,846	REFUND 1999 SERIES A	0	0	0
CEFA SERIES 2012
C	521705592		2012-06-05	$58,548,544	REFUND 2003A, CONSTRUCTION, EQUIPMENT, AND FACILITIES	0	0	0
CEFA SERIES 2014
D	521705592		2014-12-24	$55,734,722	REFUND CEFA 2005A AND B,CONSTRUCTION, FACILITIES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$23,760,000	$115,673,727	$1,058,759	$1,236,320	$676,451	$112,702,197	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B		$16,347,846	$319,146			$16,028,700	Yes (1)	0	Yes (1)	Yes (1)
C	$3,025,000	$58,548,544	$618,936		$11,812,381	$46,117,227	Yes (1)	0	Yes (1)	Yes (1)	2013
D		$55,734,722	$824,034		$30,001,580	$24,909,108	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	Yes (1)
B	0	Yes (1)	0	Yes (1)
C	Yes (1)	0	0	Yes (1)
D	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2C, COLUMN A	FormAndLineReferenceDesc
Explanation	DATE THE REBATE COMPUTATION WAS PERFORMED: AUGUST 2012	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
MARK ROOSA
KEY EMPLOYEE	HOUSING	Yes (X)	$200,000	$200,000	0	0	Yes (1)
DEANELL TACHA
KEY EMPLOYEE	HOUSING	Yes (X)	$150,000	$150,000	0	0	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$350,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
GOODMAN CHRISTINE
SPOUSE OF KEY EMPLOYEE	$177,701	EMPLOYEE	0
ROOSA ALEXANDRA MARMION
SPOUSE OF KEY EMPLOYEE	$126,550	EMPLOYEE	0
MARRS NICOLE
DAUGHTER-IN-LAW OF KEY EMPLOYEE	$113,084	EMPLOYEE	0
PANG LILY
SPOUSE OF KEY EMPLOYEE	$107,791	EMPLOYEE	0
PHILLIPS LANDON
SON OF REGENT	$63,807	EMPLOYEE	0
PHILLIPS SHANNON
SISTER-IN-LAW OF KEY EMPLOYEE	$162,278	EMPLOYEE	0
MARRS JEREMY
SON OF KEY EMPLOYEE	$114,543	EMPLOYEE	0
AKAMINE PHILLIPS JENNIFER
DAUGHTER-IN-LAW OF REGENT	$52,196	EMPLOYEE	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$25,001	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,555	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,436	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	31	ContributionCnt
Noncash Contributions Rpt F990	$1,851,865	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$8	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$7	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER	Desc
Contribution	80	ContributionCnt
Noncash Contributions Rpt F990	$48,672	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1:	PEPPERDINE UNIVERSITY IS AN INDEPENDENT, PRIVATE CHRISTIAN UNIVERSITY COMMITTED TO THE HIGHEST STANDARDS OF EXCELLENCE AND CHRISTIAN VALUES, WHERE STUDENTS ARE STRENGTHENED FOR LIVES OF SERVICE, PURPOSE, AND LEADERSHIP. THE UNIVERSITY ENROLLS APPROXIMATELY 7,600 STUDENTS IN ITS FIVE COLLEGES AND SCHOOLS. SEAVER COLLEGE, THE UNIVERSITY'S UNDERGRADUATE LIBERAL ARTS COLLEGE, THE SCHOOL OF LAW, AND THE SCHOOL OF PUBLIC POLICY ARE HEADQUARTERED ON 830 ACRES IN THE SANTA MONICA MOUNTAINS OVERLOOKING THE PACIFIC OCEAN IN MALIBU, CA. THE GRADUATE SCHOOL OF EDUCATION AND PSYCHOLOGY AND THE GEORGE L. GRAZIADIO SCHOOL OF BUSINESS AND MANAGEMENT ARE HEADQUARTERED IN PEPPERDINE UNIVERSITY'S FACILITY IN WEST LOS ANGELES. FORM 990, PART I, LINE 5 AND PART V, LINE 2A: NUMBER OF EMPLOYEES INCLUDES STUDENT WORKERS. FORM 990, PART I, LINE 6: THERE ARE A NUMBER OF STUDENTS AND ALUMNI THAT VOLUNTEER THEIR TIME FOR VARIOUS PURPOSES AT THE UNIVERSITY. THESE VOLUNTEERS, HOWEVER, ARE NOT FORMALLY TRACKED BY THE UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 1	THE BOARD OF REGENTS OF PEPPERDINE UNIVERSITY HAS AN EXECUTIVE COMMITTEE WHICH MAY ACT FOR AND IN PLACE OF THE BOARD OF REGENTS BETWEEN REGULAR BOARD MEETINGS AND DURING ANY RECESS. ONLY REGENTS CAN BE MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE POWER TO TRANSACT BUSINESS ON BEHALF OF THE BOARD IN BETWEEN MEETINGS OF THE BOARD OF REGENTS, SUBJECT TO ANY LIMITATIONS IMPOSED BY THE BOARD OF REGENTS, THE BYLAWS, OR APPLICABLE LAW.
FORM 990, PART VI, SECTION B, LINE 11	INFORMATION IS SUPPLIED BY THE UNIVERSITY TO THE PAID PREPARER TO PREPARE THE RETURN. A DRAFT VERSION OF THE FORM 990 IS PROVIDED TO SENIOR MANAGEMENT AND THE AUDIT COMMITTEE FOR REVIEW. CHANGES/COMMENTS ARE SUBMITTED TO MANAGEMENT AND ANY NECESSARY CHANGES ARE MADE PRIOR TO THE FINAL REVIEW AND SIGNING OF THE TAX RETURN BY THE UNIVERSITY'S INDEPENDENT AUDITORS/TAX CONSULTANTS. A FULL COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH OFFICER, REGENT, AND KEY EMPLOYEE IS REQUIRED TO DISCLOSE ANNUALLY, IN WRITING, ANY FINANCIAL OR BUSINESS RELATIONSHIPS THAT HE OR SHE, OR ANY FAMILY MEMBER HAS WITH PEPPERDINE UNIVERSITY. THESE REGENT AND OFFICER DISCLOSURES ARE REVIEWED BY THE BOARD OF REGENTS. ALL OTHER EMPLOYEE DISCLOSURES ARE REVIEWED BY GENERAL COUNSEL AND THE EXECUTIVE VICE PRESIDENT. ALL CONFLICT SITUATIONS ARE RESOLVED AT THIS REVIEW IN ACCORDANCE WITH THE UNIVERSITY'S CONFLICT OF INTEREST POLICY. IF A CONFLICT OF IS FOUND FOR A REGENT, THE REGENT IS ASKED TO RECUSE HIM OR HERSELF FROM THE MATTER. RESOLUTION OF CONFLICTS FOR OFFICERS AND OTHER EMPLOYEES ARE OVERSEEN BY GENERAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15	PEPPERDINE UNIVERSITY'S BOARD OF REGENTS REVIEWS THE COMPENSATION OF THE PRESIDENT, PROVOST, EXECUTIVE VICE PRESIDENT, CHIEF INVESTMENT OFFICER, VICE PRESIDENT FOR ADVANCEMENT AND CHIEF FINANCIAL OFFICER ON AN ANNUAL BASIS. THE BOARD OF REGENTS CONSIDERS MARKET DATA AND ANALYSIS ASSEMBLED BY INDEPENDENT COMPENSATION CONSULTANTS. THE DELIBERATIONS ARE REFLECTED IN A TRANSACTION REPORT WHICH SUMMARIZES THE DECISIONS MADE BY THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY'S FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA THE UNIVERSITY'S WEBSITE. THE UNIVERSITY DOES NOT MAKE ITS CONFLICT OF INTEREST POLICIES AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A:	CERTAIN REGENTS AND OFFICERS LISTED IN PART VII, SECTION ALSO SERVE ON THE BOARDS OF WAVE SERVICES, INC., WAVE ENTERPRISES, INC., AND WAVE PROPERTY, INC.
FORM 990, PART XI, LINE 9:	ADJUSTMENT OF ACTUARIAL LIABILITY -429,253. ENDOWMENT SUPPORT 34,832,594. CHANGE IN NET ASSETS OF SUBSIDIARIES 1,425,635. UBI FROM ALTERNATIVE INVESTMENTS -760,048.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WAVE VENTURES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24255 PACIFIC COAST HIGHWAY	AddressLine1Txt
City	MAILBU	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90263	ZIPCd

Field	Value	IRS element (for citing)
EIN	464526544	EIN
Primary Activities	SUPPORT PEPPERDINE UNIVERSITY	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PEPPERDINE UNIVERSITY	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
WAVE ENTERPRISES INC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	954274572	SUPPORT PEPPERDINE UNIVERSITY	CA	501(C)(3)	LINE 11A, I	PEPPERDINE UNIVERSITY	Yes (1)
WAVE SERVICES INC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	954315778	SUPPORT PEPPERDINE UNIVERSITY	CA	501(C)(3)	LINE 11A, I	PEPPERDINE UNIVERSITY	Yes (1)
WAVE PROPERTY INC
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	90263	954297104	SUPPORT PEPPERDINE UNIVERSITY	CA	501(C)(3)	LINE 11A, I	PEPPERDINE UNIVERSITY	Yes (1)
PEPPERDINE UNIVERSITY (USA) IN LONDON UK
					EDUCATION				PEPPERDINE UNIVERSITY	Yes (1)	56 PRINCES GATE	LONDON	UK	SW7 2PG	UK
PEPPERDINE ARGENTINA SRL
					EDUCATION				PEPPERDINE UNIVERSITY	Yes (1)	11 DE SEPTIEMBRE 955	BUENOS AIRES	AR	1426 CAP F	AR
PEPPERDINE UNIVERSITY LAUSANNE (SWITZ)
					EDUCATION				PEPPERDINE UNIVERSITY	Yes (1)	LA CROISEE AV MARC-DUFOUR 15	LAUSANNE	SZ		SZ
CINDERELLA IMMOBILIARE SRL
					EDUCATION				PEPPERDINE UNIVERSITY	Yes (1)	VIALE MILTON 41	FLORENCE	IT	50129	IT

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ANDURIL HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 ALDER ROAD PO BOX 841	AddressLine1Txt
City	DOVER	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19904	ZIPCd

Field	Value	IRS element (for citing)
EIN	010935824	EIN
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PEPPERDINE UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Share Of Total Income	$37,706	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,186,748	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.99000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (3)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	INVESTING	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd